Tax Account 1420-05-310-039

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CORONA, GLORIA MENDOZA & ANGUIANO, JAVIER MENDOZA-
377 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

377 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,101.14

Currently Due

$1,550.57

Description

2025/2026 REAL ESTATE TAXES

Original

$6,202.54

Total

$6,202.54

Paid

$3,101.40

Balance

$3,101.14

Due

$1,550.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,550.83	$0.00	$0.00	$1,550.83	$1,550.83	$0.00
2	10/06/2025	10/17/2025	Paid	$1,550.57	$0.00	$0.00	$1,550.57	$1,550.57	$0.00
3	01/05/2026	01/16/2026	Due	$1,550.57	$0.00	$0.00	$1,550.57	$0.00	$1,550.57
4	03/02/2026	03/13/2026	Due	$1,550.57	$0.00	$0.00	$1,550.57	$0.00	$3,101.14

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,189.69	$0.00	$0.00	$6,189.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,860.19	$0.00	$0.00	$5,860.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,550.57	$3,101.14
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,550.83	$4,651.71
07/16/2025	BILL	CORONA, GLORIA MENDOZA & ANGUIANO, JAVIER MENDOZA-	$6,202.54	$6,202.54
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,547.37	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,547.37	$1,547.37
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,547.37	$3,094.74
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,547.58	$4,642.11
07/15/2024	BILL	CORONA, GLORIA MENDOZA & ANGUIANO, JAVIER MENDOZA-	$6,189.69	$6,189.69
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,464.97	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,464.97	$1,464.97
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,464.97	$2,929.94
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106507	$-1,465.28	$4,394.91
07/14/2023	BILL	CORONA, GLORIA MENDOZA & ANGUIANO, JAVIER MENDOZA-	$5,860.19	$5,860.19
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91